AP invocie with Barcode

Frnds
as there is a Barcode functionalities while posting AP invocies.
and we are using this functionalitites to post invocie.
so when we go to FB60 and post the invoice, and once we will save it, it will pop up window asking for the barcode no. basically this barcode is form the vendor invoice. But it will allow us to save the invoice without Barcode no also.
so i just want to pull out the report which contains invoices without Barcode entries.
Is there anyway we can do it?
please let me know

Thanks Scott that makes sense.
I had been under the impression that the majority of the APs config was volatile and that the secondary controller would need to know what AP and FlexConnect groups it should belong to.
I have since found some files in flash:/configs on the AP that appear to have some H-REAP configuration details, so it seems that the AP does know what AP and FlexConnect Groups it should be a part of. But it's up to me to ensure the controllers are configured appropriately with those groups for when a failover occurs.

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